Civic Intelligence

Glen Cove Teachers Association

990EZ • Fiscal year 2016 • EIN 23-7368575

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization Profile
Finley Middle School Forest AvenueGlen Cove, NY 11542

(516) 671-8186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$10,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

3.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$160,233

Up $6,181 (+4.0%) from 2015

Net Assets

Up

$160,233

Up $6,181 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$156,832

Up $5,927 (+3.9%) from 2015

Expenses

Up

$150,650

Up $586 (+0.4%) from 2015

Net Income

Up

$6,182

Up $5,341 (+635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $143,099Net Assets 2011: $143,0992011Assets 2012: $145,841Net Assets 2012: $145,8412012Assets 2013: $144,031Net Assets 2013: $144,0312013Assets 2014: $153,211Liabilities 2014: $0Net Assets 2014: $153,2112014Assets 2015: $154,052Liabilities 2015: $0Net Assets 2015: $154,0522015Assets 2016: $160,233Liabilities 2016: $0Net Assets 2016: $160,2332016Assets 2017: $166,030Liabilities 2017: $0Net Assets 2017: $166,0302017Assets 2018: $144,183Liabilities 2018: $0Net Assets 2018: $144,1832018Assets 2019: $140,147Liabilities 2019: $0Net Assets 2019: $140,1472019Assets 2020: $135,572Liabilities 2020: $0Net Assets 2020: $135,5722020Assets 2021: $150,109Liabilities 2021: $0Net Assets 2021: $150,1092021Assets 2022: $155,561Liabilities 2022: $0Net Assets 2022: $155,5612022Assets 2023: $146,071Liabilities 2023: $0Net Assets 2023: $146,0712023Assets 2024: $127,247Liabilities 2024: $0Net Assets 2024: $127,2472024Assets 2025: $107,667Liabilities 2025: $0Net Assets 2025: $107,6672025

Highlighted filing

2016

Assets$160,233
Liabilities$0
Net Assets$160,233
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $173,072Expenses 2011: $153,267Net Income 2011: $19,8052011Revenue 2012: $148,207Expenses 2012: $145,465Net Income 2012: $2,7422012Revenue 2013: $153,999Expenses 2013: $155,809Net Income 2013: -$1,8102013Revenue 2014: $151,940Expenses 2014: $142,760Net Income 2014: $9,1802014Revenue 2015: $150,905Expenses 2015: $150,064Net Income 2015: $8412015Revenue 2016: $156,832Expenses 2016: $150,650Net Income 2016: $6,1822016Revenue 2017: $159,606Expenses 2017: $153,809Net Income 2017: $5,7972017Revenue 2018: $158,605Expenses 2018: $180,452Net Income 2018: -$21,8472018Revenue 2019: $156,230Expenses 2019: $160,266Net Income 2019: -$4,0362019Revenue 2020: $152,187Expenses 2020: $156,762Net Income 2020: -$4,5752020Revenue 2021: $163,253Expenses 2021: $148,716Net Income 2021: $14,5372021Revenue 2022: $176,779Expenses 2022: $171,327Net Income 2022: $5,4522022Revenue 2023: $166,935Expenses 2023: $176,425Net Income 2023: -$9,4902023Revenue 2024: $169,434Expenses 2024: $188,258Net Income 2024: -$18,8242024Revenue 2025: $180,181Expenses 2025: $199,761Net Income 2025: -$19,5802025

Highlighted filing

2016

Revenue$156,832
Expenses$150,650
Net Income$6,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$158,208
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FERGUSONPresidentPT$10,200-$10,200
MARK GLAVIANOTreasurerPT$4,450-$4,450
MARGARET CLARKGriev ChairPT$4,200-$4,200
VINCENT CALABRESEVice PresidentPT$4,200-$4,200
ALISON FLETCHERSecretarywelfarePT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Glen Cove Teachers Association
EIN
23-7368575
Address
FINLEY MIDDLE SCHOOL FOREST AVENUE, GLEN COVE, NY 11542

Signing Officer

Name
Mark Glaviano
Title
Treasurer
Phone
5166718186
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
John J Skinnon CPA
Phone
6318511201
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organizations mission is the operation of a local union for the benefit of teachers and other professionals of the glen cove school district. The union negotiates employment contracts on behalf of its members with the school district. The union also monitors working conditions and files grievances on behalf of its members.”

Description of other revenue Part I line 8

“Description amountretiree chapter income 8,465nysut expense reimbursements 180vote/cope reimbursements 5,153other income 385”

Description of other expenses Part I line 16

“Description amountpublic relations 1,371office expenses 5,102conventions 1,191conferences 5,712meetings 1,655telephone 3,387insurance 1,634donations 482welfare gifts 2,151scholarships 3,000vote/cope political actions 5,057member morale 2,174other dues 2,531arbitration and negotiation fees 605retiree chapter expenses 8,615officers compensation 36,600building rep compensation 13,950news and views compensation 2,500membership compensation 2,000public relations compensation 1,000retirement compensation 750political action compensation 1,750”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GLAVIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum05166718186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FINLEY MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160233
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IRS990EZ/ExcessOrDeficitForYearAmt06182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02005
IRS990EZ/GrossReceiptsAmt0158208
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141578
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154051
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GLAVIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYWELFARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRIEV CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103217
IRS990EZ/OtherRevenueTotalAmt014183
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE 0
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018892
IRS990EZ/SpecialEventsDirectExpensesAmt01376
IRS990EZ/SpecialEventsNetIncomeLossAmt0629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150650
IRS990EZ/TotalRevenueAmt0156832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS THE OPERATION OF A LOCAL UNION FOR THE BENEFIT OF TEACHERS AND OTHER PROFESSIONALS OF THE GLEN COVE SCHOOL DISTRICT. THE UNION NEGOTIATES EMPLOYMENT CONTRACTS ON BEHALF OF ITS MEMBERS WITH THE SCHOOL DISTRICT. THE UNION ALSO MONITORS WORKING CONDITIONS AND FILES GRIEVANCES ON BEHALF OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRETIREE CHAPTER INCOME 8,465NYSUT EXPENSE REIMBURSEMENTS 180VOTE/COPE REIMBURSEMENTS 5,153OTHER INCOME 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPUBLIC RELATIONS 1,371OFFICE EXPENSES 5,102CONVENTIONS 1,191CONFERENCES 5,712MEETINGS 1,655TELEPHONE 3,387INSURANCE 1,634DONATIONS 482WELFARE GIFTS 2,151SCHOLARSHIPS 3,000VOTE/COPE POLITICAL ACTIONS 5,057MEMBER MORALE 2,174OTHER DUES 2,531ARBITRATION AND NEGOTIATION FEES 605RETIREE CHAPTER EXPENSES 8,615OFFICERS COMPENSATION 36,600BUILDING REP COMPENSATION 13,950NEWS AND VIEWS COMPENSATION 2,500MEMBERSHIP COMPENSATION 2,000PUBLIC RELATIONS COMPENSATION 1,000RETIREMENT COMPENSATION 750POLITICAL ACTION COMPENSATION 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GLAVIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166718186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN COVE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0237368575
ReturnHeader/Filer/USAddress/AddressLine1Txt0FINLEY MIDDLE SCHOOL FOREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNON AND FABER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 EXPRESSWAY DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SKINNON CPA
ReturnHeader/ReturnTs02016-10-17T14:03:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,233
Liabilities
$0
Net assets
$160,233
Revenue
$156,832
Expenses
$150,650
Net income
$6,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.80$2.00$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.69$1.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.67$1.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.77$1.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.63$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.52$1.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.56$1.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.59$1.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.60$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.57$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.52$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$1.54$1.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$1.48$1.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.73$1.53$0.20